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 | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 32,792 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 33,411 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/46 | Expenditures | 26,550 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/47 | Expenditures | 17,110 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 190,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 17,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 8,130 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:56 PM. |