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 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 89,164 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,920 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,224 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,738 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 71,024 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 34,863 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:03 PM. |