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 | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 113,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:17 PM. |