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 | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,012 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,577 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,012 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,577 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 36,047 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,012 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,577 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 31,783 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 40,487 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,712 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 104,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:13 AM. |