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/24 | Expenditures | 65,001 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/26 | Expenditures | 76,287 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/27 | Expenditures | 85,680 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/28 | Expenditures | 48,700 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 30,030 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:17 AM. |