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/10 | Expenditures | 30,298 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,114 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 154,140 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 168,736 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 301,255 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 106,451 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 56,586 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 57,198 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 306,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:21 AM. |