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 | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,660 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 11,880 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 66,220 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,040 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:01 AM. |