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 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,650 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,250 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 69,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:28 AM. |