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 | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,300 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 59,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,499 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,998 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:09 AM. |