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 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,670 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 21,392 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,020 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 18,856 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,814 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 43,837 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 71,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:35 AM. |