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 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 8,448 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,274 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 13,770 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 37,798 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 9,315 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,650 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:52 AM. |