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 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 168,429 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 60,816 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 28,408 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 115,366 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 168,118 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/53 | Expenditures | 2,670 | ||||||||||
Select activity nature | 30/09/2022 | OWN/2022-23/P/54 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:25 PM. |