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 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 64,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,778 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,510 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,600 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,080 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:57 AM. |