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 | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 12,200 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 31,446 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/42 | Expenditures | 24,999 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/44 | Expenditures | 64,559 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/45 | Expenditures | 193,592 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 98,880 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:16 PM. |