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 | 01/09/2022 | XVFC/2022-23/P/41 | Expenditures | 25,500 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 82,646 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/48 | Expenditures | 82,150 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 100,258 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 201,129 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 84,358 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 74,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:07 AM. |