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 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/5 | Expenditures | 21,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/7 | Expenditures | 17,580 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 63,904 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,175 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:41 AM. |