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 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 17,300 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 64,831 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 41,271 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 71,500 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 52,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 58,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:24 AM. |