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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,200 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 99,750 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,750 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 68,550 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 71,440 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:15:16 PM. |