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 | 11/08/2022 | XVFC/2022-23/P/94 | Expenditures | 142,725 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/95 | Expenditures | 299,325 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/96 | Expenditures | 149,996 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/97 | Expenditures | 15,340 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/98 | Expenditures | 96,467 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/99 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/100 | Expenditures | 199,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:11 AM. |