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 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 63,631 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 66,035 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 70,759 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 87,534 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 64,774 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:30 AM. |