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 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,457 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,651 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,700 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,200 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,350 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:50 AM. |