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 | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 43,736 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 59,800 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 59,781 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 37,580 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 35,692 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 27,661 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 44,586 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 49,544 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 84,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:36 AM. |