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 | 02/11/2022 | XVFC/2022-23/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 134,628 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 134,628 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/85 | Expenditures | 134,628 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/86 | Expenditures | 178,794 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/87 | Expenditures | 179,894 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 26,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:30 PM. |