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 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,574 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,700 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 819 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 186,681 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 67,620 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 145,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:51 PM. |