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 | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 71,500 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 71,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 82,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 78,666 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 41,200 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 17,134 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 10,100 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 42,400 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 23,337 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 73,425 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/50 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:00 PM. |