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 | 01/11/2022 | XVFC/2022-23/P/74 | Expenditures | 199,458 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/75 | Expenditures | 199,458 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 25,843 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 4,180 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/80 | Expenditures | 199,458 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/81 | Expenditures | 205,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:35 AM. |