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 | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,880 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 172,550 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,206 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,872 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:29 AM. |