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 | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 49,955 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 70,400 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 49,945 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 29,860 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 26,446 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 58,500 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:26 PM. |