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 | 25/06/2022 | XVFC/2022-23/P/38 | Expenditures | 48,800 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/39 | Expenditures | 32,700 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/40 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/41 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/42 | Expenditures | 29,200 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/43 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/44 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/45 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/46 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/47 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:33 AM. |