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 | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/32 | Expenditures | 73,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 8,950 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 13,930 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 122,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,300 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 43,950 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:35 PM. |