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 | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 38,100 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/44 | Expenditures | 29,360 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/45 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,100 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/47 | Expenditures | 47,800 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/48 | Expenditures | 42,322 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/49 | Expenditures | 31,257 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/50 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:05 PM. |