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 | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 223,087 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 133,960 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 35,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:11 AM. |