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 | 23/09/2022 | XVFC/2022-23/P/46 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/48 | Expenditures | 20,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 29,897 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,887 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,987 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/53 | Expenditures | 15,100 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/54 | Expenditures | 21,271 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/55 | Expenditures | 16,695 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:40 AM. |