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/21 | Expenditures | 68,250 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 85,250 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 70,920 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 71,010 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 42,418 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,120 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 39,880 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 97,080 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 97,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:51 AM. |