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/29 | Expenditures | 21,939 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 45,742 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 38,614 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,096 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 23,664 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 17,754 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 61,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:57 PM. |