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 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,097 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,216 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,211 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,211 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,211 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 227,425 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 29,488 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 9,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:07 AM. |