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 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 309,293 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,390 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,651 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,860 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,860 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 44,520 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 67,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:37 PM. |