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 | 11/10/2022 | XVFC/2022-23/P/55 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/56 | Expenditures | 44,060 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/57 | Expenditures | 36,340 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/58 | Expenditures | 36,800 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 35,550 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/64 | Expenditures | 11,650 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 66,140 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 80,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:12 AM. |