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 | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 23,730 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 62,063 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,800 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 15,950 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/35 | Expenditures | 21,680 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,507 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 495,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:11 PM. |