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 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 80,024 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 260,583 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 31,759 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 31,759 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 31,759 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 155,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:33 PM. |