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 | 26/05/2022 | XVFC/2022-23/P/25 | Expenditures | 33,540 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/28 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/29 | Expenditures | 36,750 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/31 | Expenditures | 43,260 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/32 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/34 | Expenditures | 40,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:18 AM. |