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 | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 39,726 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,974 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 145,119 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 41,381 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 39,726 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 83,621 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,974 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 20,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:13 AM. |