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 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 94,368 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 92,735 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 89,777 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 50,012 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,047 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,514 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:43 PM. |