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/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 66,730 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 33,270 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/43 | Expenditures | 11,380 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/44 | Expenditures | 50,200 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/45 | Expenditures | 82,365 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/46 | Expenditures | 84,136 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 34,657 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:02 AM. |