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 | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,950 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 8,150 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 700 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,650 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:55 AM. |