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 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 47,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/34 | Expenditures | 42,620 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/35 | Expenditures | 31,233 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/36 | Expenditures | 23,183 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/37 | Expenditures | 24,991 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/38 | Expenditures | 48,439 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/39 | Expenditures | 122,922 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 59,184 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:32 AM. |