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 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,804 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,790 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,790 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,009 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 23,560 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,423 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:48 PM. |