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 | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 39,250 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,280 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,434 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 54,731 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 46,785 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:39:28 AM. |