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 | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 37,179 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/17 | Expenditures | 41,801 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/18 | Expenditures | 33,100 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/21 | Expenditures | 59,600 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,900 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:54 AM. |