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 | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 179,747 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 29,750 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 31,100 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 19,995 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:37 AM. |