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 | 22/08/2022 | XVFC/2022-23/P/82 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/83 | Expenditures | 41,900 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/84 | Expenditures | 42,100 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/85 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/86 | Expenditures | 48,365 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/87 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/88 | Expenditures | 40,100 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/89 | Expenditures | 30,800 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/90 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:28 PM. |