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 | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 43,250 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 41,538 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 145,500 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 127,200 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 51,428 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 110,480 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 107,508 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 72,588 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 69,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:38 PM. |