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 | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 85,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 69,998 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/46 | Expenditures | 41,160 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/48 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:45 PM. |