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 | 01/08/2022 | XVFC/2022-23/P/42 | Expenditures | 56,618 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/43 | Expenditures | 20,438 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 24,182 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/47 | Expenditures | 16,150 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/48 | Expenditures | 13,820 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/49 | Expenditures | 4,780 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/50 | Expenditures | 11,650 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:15 AM. |