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 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 77,861 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,105 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 98,348 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 75,427.18 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 104,921 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,181 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 22,523 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:43 PM. |