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 | 19/11/2022 | XVFC/2022-23/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/71 | Expenditures | 26,500 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/72 | Expenditures | 28,350 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/73 | Expenditures | 35,250 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/74 | Expenditures | 27,680 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/75 | Expenditures | 33,260 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/76 | Expenditures | 24,620 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/77 | Expenditures | 24,340 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/78 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/80 | Expenditures | 54,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:43 AM. |