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 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 71,040 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 114,700 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 344,100 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 225,600 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,560 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/13 | Expenditures | 68,820 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 107,100 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 71,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:52 AM. |