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 | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 249,161 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 53,550 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,846 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,710 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,224 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 17,346 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,891 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/40 | Expenditures | 65,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:19 AM. |