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 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,814 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,987 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,762 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,965 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,650 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,324 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,601 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,915 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:33 PM. |