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 | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 222,613 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 85,310 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/23 | Expenditures | 54,336 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 8,216 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 62,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 209,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:16 PM. |