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 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,200 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 33,800 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 119,130 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 76,995 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 31,870 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:22 AM. |