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 | 07/10/2022 | XVFC/2022-23/P/43 | Expenditures | 41,140 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/44 | Expenditures | 40,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,835 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/47 | Expenditures | 89,440 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/48 | Expenditures | 35,440 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/49 | Expenditures | 41,850 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 43,325 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/51 | Expenditures | 180,919 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:47 PM. |