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 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,447 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 30,523 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,477 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 163,910 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,339 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,451 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,523 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 59,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:17 AM. |