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 | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 106,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 62,928 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,455 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,586 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 33,381 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 71,746 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,255 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 176,103 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/24 | Expenditures | 66,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:43 PM. |