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 | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,142 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 8,064 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 12,096 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 34,970 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 11,065 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:32 PM. |