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/6 | Expenditures | 62,010 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 88,440 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 61,521.69 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 75,488.27 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 166,811.76 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 269,549.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:09 PM. |