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/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 74,995 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 138,806 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 184,288 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/30 | Expenditures | 25,722 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:30 PM. |