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/22 | Expenditures | 58,149 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 20,198 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 77,958 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 26,412 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,029 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:41 PM. |