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 | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,448 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,435 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 77,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 80,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,720 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,720 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 71,750 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:54 PM. |