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/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 79,000 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,163 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,163 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,357 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 351,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:33 AM. |