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 | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,082 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,857 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 47,250 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 36,225 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 18,112 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/42 | Expenditures | 41,418 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/43 | Expenditures | 85,350 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/44 | Expenditures | 29,418 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 18,112 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 42,263 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 37,537 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/48 | Expenditures | 12,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:09 AM. |