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 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 46,752 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 38,528 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:35 PM. |