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 | 12/08/2022 | XVFC/2022-23/P/40 | Expenditures | 465,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 115,733 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 112,654 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 249,962 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/44 | Expenditures | 144,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/45 | Expenditures | 55,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:51 AM. |