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 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 384,811 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,900 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 125,648 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,460 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 88,162 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 61,188 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:15 AM. |