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 | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 49,324 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,206 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 43,575 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 50,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:20 AM. |