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 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 46,900 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 127,600 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 42,967 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 70,043 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 86,756 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:54 PM. |