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 | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,913 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/6 | Expenditures | 82,085 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,655 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 43,716 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 225,338 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,271 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 480,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:29 AM. |