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 | 05/06/2022 | XVFC/2022-23/P/41 | Expenditures | 252,000 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/4 | Expenditures | 94,525 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 57,654 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/44 | Expenditures | 89,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/45 | Expenditures | 72,162 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 96,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:42 AM. |