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 | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 163,315 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 46,632 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:37 AM. |