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 | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 28,100 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:06 AM. |