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 | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,753 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 26,972.5 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 11,160 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 32,820 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,940 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,910 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:31 PM. |