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 | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,576 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,050 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,950 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,504 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,108 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 8,050 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,050 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:25 PM. |