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/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,679 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,657 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 38,429 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 88,518 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 64,176 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:05:46 AM. |