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 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,496 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,359 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,542 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 55,800 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 84,409 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 59,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:19 AM. |