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 | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 14,020 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/42 | Expenditures | 7,007 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/43 | Expenditures | 89,401 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/44 | Expenditures | 194,365 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/45 | Expenditures | 144,394 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 96,980 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 36,800 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:57 AM. |