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 | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 16,524 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,450 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 18,450 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/16 | Expenditures | 17,336 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 42,840 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 42,840 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/19 | Expenditures | 171,360 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/20 | Expenditures | 171,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:42 AM. |