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 | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 45,800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 14,822 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,924 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 20,006 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,480 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 12,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:37 PM. |