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 | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,027 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 64,326 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 128,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,388 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:51 PM. |