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 | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 139,346 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 78,156 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 362,452 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 53,017 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 376,669 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 387,145 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 387,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:19 AM. |