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 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,600 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,930 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 70,400 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 40,800 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 111,240 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:11 AM. |