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 | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 64,099 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 23,600 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 37,724 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,670 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 14,925 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:36 AM. |