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 | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,638 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:00 AM. |