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 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,958 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 137,407 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 28,498.32 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 103,947.32 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 205,999.59 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 53,216.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:14 PM. |