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 | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 62,193 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 70,845 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 98,450 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 152,146 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/21 | Expenditures | 41,457 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/22 | Expenditures | 96,450 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/23 | Expenditures | 58,543 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/24 | Expenditures | 245,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:39 AM. |