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 | 03/10/2022 | XVFC/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/80 | Expenditures | 5,253 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/82 | Expenditures | 2,163 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/83 | Expenditures | 3,630 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/84 | Expenditures | 97,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/85 | Expenditures | 97,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/86 | Expenditures | 97,800 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/87 | Expenditures | 23,601 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/88 | Expenditures | 22,989 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/89 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:03 PM. |