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 | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,443 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 57,120 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 65,974 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 198,900 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 188,340 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 29,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:31 PM. |