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 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 87,463 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,072 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,620 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 13,545 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 372,624 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 163,228 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 143,416 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:22 PM. |