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 | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 17,739 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 126,349 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 155,475 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 101,657 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 82,820 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 136,610 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 238,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:32 PM. |