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 | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 39,267 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 138,854 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 49,946 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/55 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/56 | Expenditures | 23,450 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/57 | Expenditures | 16,920 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/58 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:26 PM. |