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 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 62,216 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,435 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,989 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,763 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,839 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,677 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:02 AM. |