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/18 | Expenditures | 75,549 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 44,542 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 32,840 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,560 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 38,560 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,657 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/27 | Expenditures | 10,895 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:08 PM. |