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 | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 40,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 47,150 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 22,350 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:10 AM. |