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/11 | Expenditures | 47,245 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 47,234 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 28,310 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,007 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,390 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/18 | Expenditures | 60,163 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:37 PM. |