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/116 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/117 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/118 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/119 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/120 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/121 | Expenditures | 36,864 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/122 | Expenditures | 43,933 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/124 | Expenditures | 14,463 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/125 | Expenditures | 8,694 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/126 | Expenditures | 11,210 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/127 | Expenditures | 11,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:54 AM. |