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 | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 26,176 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:31 AM. |