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 | 07/11/2022 | XVFC/2022-23/P/66 | Expenditures | 39,700 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/67 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/68 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/69 | Expenditures | 49,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/70 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/71 | Expenditures | 35,958 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/72 | Expenditures | 49,900 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/73 | Expenditures | 39,042 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 37,832 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 38,064 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 34,223 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:41 PM. |