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 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,922.27 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 25,100 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 344,837.5 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,191.5 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,732.5 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 271,932 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 73,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:09 PM. |