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 | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/64 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/68 | Expenditures | 39,400 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/69 | Expenditures | 38,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/70 | Expenditures | 41,600 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/71 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:09 AM. |