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 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,432 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,009 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 15,009 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,568 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,780 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,550 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:33 AM. |