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 | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 131,080 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 131,100 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 47,060 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 45,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/40 | Expenditures | 37,700 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 37,740 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/44 | Expenditures | 90,600 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:40 PM. |