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 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 23,700 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,800 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,750 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,890 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,930 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:26 PM. |