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 | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 67,410 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 75,280 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 73,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 53,510 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 57,320 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 58,180 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 52,850 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:33 AM. |