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/14 | Expenditures | 73,856 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 260,486 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 276,081 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 95,458 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 422,363 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 55,881 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 51,777 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,486 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:04 AM. |