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 | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 10,258 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,725 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 7,160 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 258,757 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 14,250 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/67 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/69 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:20 AM. |