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 | 19/08/2022 | XVFC/2022-23/P/96 | Expenditures | 499,837 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/97 | Expenditures | 393,359 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/98 | Expenditures | 392,314 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/100 | Expenditures | 4,458 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/101 | Expenditures | 4,458 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/99 | Expenditures | 8,916 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/102 | Expenditures | 46,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:04 PM. |