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/14 | Expenditures | 84,453 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,809 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 41,355 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,767 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 36,379 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 89,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 80,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:00:51 PM. |