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 | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 68,440 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 72,900 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 72,500 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,200 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 73,372 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 17,300 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 27,499 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 36,452 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 26,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:32 AM. |