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 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 145,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 152,900 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,830 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,900 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 69,541 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 45,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:52 AM. |