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 | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 45,466 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 63,555 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 54,327 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,497 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,810 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:35 AM. |