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 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 65,380 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 104,620 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,570 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,962 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,570 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 13,221 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,357 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:21 PM. |