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/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,803 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,853 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 3,908 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 7,906 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,443 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,310 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 6,490 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,145 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:47 PM. |