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 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/2 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 206,160 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/18 | Expenditures | 23.6 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 82,150 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:21 AM. |