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 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 323,715 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 323,715 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 150,133 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 61,419 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 323,420 | ||||||||||
Select activity nature | 19/11/2022 | OWN/2022-23/P/33 | Expenditures | 530 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 302,633 | ||||||||||
Select activity nature | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:53 PM. |