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 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 46,020 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:06 AM. |