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 | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 180,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 28,153 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 88,026 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 99,980 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 35,020 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 80,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:43 AM. |