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 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 100,945 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,960 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/28 | Expenditures | 97,200 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/29 | Expenditures | 99,720 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 99,944 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/31 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:04 PM. |