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 | 20/08/2022 | XVFC/2022-23/P/44 | Expenditures | 71,065 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/45 | Expenditures | 66,284 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/46 | Expenditures | 154,836 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/47 | Expenditures | 38,476 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/48 | Expenditures | 57,346 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/49 | Expenditures | 49,400 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/52 | Expenditures | 40,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 43,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:38 PM. |