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 | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 57,457 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 61,950 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,543 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,538 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,503 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,560 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,143 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:59 AM. |