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 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,610 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,430 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 62,797 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 35,703 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 47,320 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 66,935 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 39,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:54 PM. |