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 | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,996 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,996 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/54 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,996 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 23,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 9,996 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/61 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/62 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:47 PM. |