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/13 | Expenditures | 316,269 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 316,895 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/15 | Expenditures | 316,589 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/16 | Expenditures | 186,634 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 317,114 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 317,166 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 164,486 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 317,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:31 AM. |