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 | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 43,259 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 66,941 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/24 | Expenditures | 76,376 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 58,175 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 67,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:30 PM. |