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 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 65,597 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,434 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,049 | ||||||||||
Select activity nature | 06/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,074 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:58 PM. |