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 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,160 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,900 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,800 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:25 AM. |