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 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 81,375 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,159 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,778 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 64,184 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 937 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,271 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,063 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,081 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,136 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,184 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:18 AM. |