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 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 51,375 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 43,875 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,225 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 48,950 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 22,725 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 35,550 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 61,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 34,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 64,100 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:46 PM. |