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 | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 103,023 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 40,991 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 232,350 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 69,916 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 451,790 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:04 PM. |