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 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 206,562 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,588 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 22,589 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,874 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 19,773 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:24 AM. |