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/24 | Expenditures | 7,170 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 92,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 17,420 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,150 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 74,800 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 72,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:45 AM. |