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 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 207,318 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 237,111 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 292,940 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 102,500 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 26,760 | ||||||||||
Select activity nature | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 290,254 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:12 AM. |