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 | 12/09/2022 | XVFC/2022-23/P/41 | Expenditures | 200,912 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,344 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 82,138 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,624 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 1,224 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,224 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:53 AM. |