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 | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 2,850 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 10,813 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:20 PM. |