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 | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,425 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 58,850 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:58 PM. |