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 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 85,950 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 20,010 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 80,020 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 33,040 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 251,150 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 46,815 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 125,466 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/38 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:21:52 AM. |