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 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 96,000 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 552,919 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 42,326 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 11,260 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 72,324 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 274,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:42 AM. |