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 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 98,779 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,462 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,462 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 196,801 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,742 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,742 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 167,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:50 AM. |