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 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 16,729 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 215,924 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,332 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,360 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 21,420 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,856 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,952 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:46 PM. |