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 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,960 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 450 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,809 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,164 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,368 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,960 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,368 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,030 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,715 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 40,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:43 PM. |