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 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,057 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,440 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 141,600 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,069 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 14,295 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 94,400 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 79,840 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 8,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:51 PM. |