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 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 132,756 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 68,232 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 68,232 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,798 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 38,864 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 52,777 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/12 | Expenditures | 124,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:36 AM. |