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 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 71,750 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 19,940 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 232,000 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 164,514 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,464 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:17 AM. |