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 | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 85,830 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 77,452 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 43,051 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 54,360 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 59,436 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 65,988 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 52,224 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 52,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:01 AM. |