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 | 27/09/2022 | XVFC/2022-23/P/23 | Expenditures | 11,150 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 18,640 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 49,264 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 28,568 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,004 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,131 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 77,760.94 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,131 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 46,020 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,004 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:56 PM. |