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 | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,013 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,646 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 67,533 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 51,810 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:22 AM. |