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 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 75,410 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 55,685 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 32,315 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,564 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 55,455 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 41,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:01 AM. |