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 | 08/07/2022 | XVFC/2022-23/P/92 | Expenditures | 39,800 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/93 | Expenditures | 47,500 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/94 | Expenditures | 51,300 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/95 | Expenditures | 54,760 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/96 | Expenditures | 26,940 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/100 | Expenditures | 47,900 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/101 | Expenditures | 49,020 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/102 | Expenditures | 33,080 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/98 | Expenditures | 29,700 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/99 | Expenditures | 45,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:20 AM. |