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 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 58,764 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,233 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,415 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,194 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,195 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,986 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:58 PM. |