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 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 246,863 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 276,943 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 53,500 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 47,940 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 247,662 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 247,785 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 247,910 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:23 PM. |