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 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 34,457 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 114,164 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,652 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 26,906 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 23,642 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 80,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:07 PM. |