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 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 116,900 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 91,800 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 137,600 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 135,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 125,300 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 130,500 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:47 PM. |