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 | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 216,188 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 144,434 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 188,722 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 181,738 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 391,567 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 340,324 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 406,244 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 122,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:57 AM. |