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 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 52,712 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,518 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,550 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,250 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 57,282 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 163,408 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,966 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:34 AM. |