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 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 123,632 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 183,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 148,735 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 269,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:43 PM. |