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 | 18/07/2022 | XVFC/2022-23/P/34 | Expenditures | 66,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,800 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 49,600 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/38 | Expenditures | 45,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 90,100 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/40 | Expenditures | 45,200 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 25,549 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 64,549 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:26 PM. |