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 | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 80,137 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 37,687 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 67,095 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,602 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 42,728 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 56,083 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,136 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:10 AM. |