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 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 9,083 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:46 AM. |