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 | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 87,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 50,040 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 73,509 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 96,430 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 56,035 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,384 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 71,708 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 87,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:45 AM. |