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 | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 99,750 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 55,483 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 49,203 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 36,946 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 25,009 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 23,004 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:09 PM. |