Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 26/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,100 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,900 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,145 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/34 | Expenditures | 842 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:08 PM. |