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 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,337 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,494 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 13,856 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,780 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 211,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 65,835 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,310 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 665 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:42 AM. |