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 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,295 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 26,448 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,504 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17,678 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,787 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 19,782 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/20 | Expenditures | 240,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:10 PM. |