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 | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 364,593 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 399,805 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 374,547 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 390,466 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 376,016 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 278,058 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 310,495 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 42,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:36 PM. |