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 | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 43,062 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 44,852 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/33 | Expenditures | 54,148 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/34 | Expenditures | 107,286 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 42,280 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 80,001 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 131,833 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/38 | Expenditures | 131,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:07 AM. |