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 | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 95,742 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 114,448 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 328,774 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 131,321 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:00 AM. |