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 | 13/10/2022 | XVFC/2022-23/P/45 | Expenditures | 103,014 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 63,364 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 23,913 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 45,768 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/53 | Expenditures | 36,609 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/54 | Expenditures | 155,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:25 PM. |