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 | 11/09/2022 | XVFC/2022-23/P/135 | Expenditures | 5,860 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/136 | Expenditures | 5,852 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/137 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/138 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/139 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/140 | Expenditures | 56,759 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/141 | Expenditures | 9,406 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/142 | Expenditures | 12,764 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/143 | Expenditures | 3,191 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/144 | Expenditures | 3,191 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/145 | Expenditures | 6,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:40 AM. |