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 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 175,026 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 71,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 68,380 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 123,041 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 26,804 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 32,760 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:21 PM. |