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 | 11/08/2022 | XVFC/2022-23/P/51 | Expenditures | 176,000 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/52 | Expenditures | 96,370 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/53 | Expenditures | 51,739 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/54 | Expenditures | 142,322 | ||||||||||
Select activity nature | 11/08/2022 | XVFC/2022-23/P/55 | Expenditures | 47,799 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/57 | Expenditures | 94,932 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/58 | Expenditures | 93,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:19 AM. |