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 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,307 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 6,236 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 6,236 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 6,236 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,188 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,786 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 13,994 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,676 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,426 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 172,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:32 PM. |