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/20 | Expenditures | 35,082 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,770 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 249,920 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 17,439 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 31,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:29 PM. |