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 | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/86 | Expenditures | 213,544 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/87 | Expenditures | 156,339 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/89 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:12 AM. |