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 | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 22,800 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,280 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 130,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 16,170 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 60,475 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,270 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:21:37 PM. |