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/12 | Expenditures | 85,456 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 51,533 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 38,467 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 348,816 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 201,784 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 164,499 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 350,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:19 AM. |