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 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 12,377 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 53,923 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 130,950 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 188,600 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 42,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 90,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:38:29 AM. |