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 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 165,457 | 09/08/2022 | XVFC/2022-23/C/1 | 56,531.3 | |||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 57,260 | 09/08/2022 | XVFC/2022-23/C/2 | 608,540 | |||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 56,500 | ||||||||||
Select activity nature | 27/08/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:43 AM. |