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 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 49,246 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 290,067 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,739 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,838 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,846 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 97,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:13 AM. |