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 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 37,914 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 28,384 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 45,376 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,616 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 9,696 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,012 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,260 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,856 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:19 AM. |