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 | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,645 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 26,388 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 14,967 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 237,177 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 92,244 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 187,435 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 18,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:16 AM. |