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 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,990 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 24,990 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/31 | Expenditures | 24,840 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:50 PM. |