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 | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,319 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,200 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/31 | Expenditures | 16,150 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,950 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 4,860 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:25:30 AM. |