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/20 | Expenditures | 238,619 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 186,068 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 280,742 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 188,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 188,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 137,450 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 237,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:04 AM. |