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 | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,590 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 49,400 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 27,860 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/49 | Expenditures | 39,760 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 35,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 35,500 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:46 AM. |