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 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 75,093 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 30,121 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,720 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 26,950 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:08 PM. |