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 | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 135,086 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 160,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,482 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,418 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 7,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:27 PM. |