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 | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 58,300 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 24,350 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 75,128 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 29,950 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:59 AM. |