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 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 59,871 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,502 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 8,650 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,380 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,080 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 61,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:58 AM. |