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 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 66,050 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,996 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/17 | Expenditures | 31,850 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/18 | Expenditures | 66,120 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,250 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:09 PM. |