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 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 21,513 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,776 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,776 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:33 PM. |