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 | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 43,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 43,900 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,371 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,830 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,610 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,030 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 22,695 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 25,905 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:16 AM. |