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 | 12/09/2022 | XVFC/2022-23/P/53 | Expenditures | 46,200 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/57 | Expenditures | 32,900 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,730 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,840 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/60 | Expenditures | 40,814 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 9,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:43 AM. |