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 | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 101,330 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 35,525 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,478 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,214 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,214 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,836 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:24 PM. |