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 | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 115,770 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,700 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 84,988 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,696 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 47,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:52 PM. |