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/31 | Expenditures | 52,774 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 101,920 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/33 | Expenditures | 69,150 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 80,400 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/35 | Expenditures | 132,600 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 120,659 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 63,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:00 AM. |