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 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,573 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 91,986 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,699 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,488 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 31,212 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:04 PM. |