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 | 18/11/2022 | XVFC/2022-23/P/66 | Expenditures | 275,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 30,810 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 17,040 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 40,532 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 15,648 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/73 | Expenditures | 34,338 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:36 AM. |