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 | 3,750 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,424 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 64,414 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,304 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,652 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,956 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,959 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 5,450 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 143,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:25 PM. |