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 | 17/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,600 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,380 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,450 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 85,200 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 21,454 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/37 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:52 AM. |