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 | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 119,650 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 119,050 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 101,650 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 50,667 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 48,350 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 52,387 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 99,900 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 99,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 43,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:57 AM. |