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 | 25/08/2022 | XVFC/2022-23/P/74 | Expenditures | 34,961 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/75 | Expenditures | 4,940 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/76 | Expenditures | 2,991 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/77 | Expenditures | 13,718 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/83 | Expenditures | 34,400 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/84 | Expenditures | 14,002 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/85 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/86 | Expenditures | 3,869 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:25 AM. |