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/53 | Expenditures | 21,650 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/55 | Expenditures | 51,942 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/56 | Expenditures | 121,429 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/57 | Expenditures | 61,020 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/58 | Expenditures | 145,209 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/59 | Expenditures | 78,474 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/60 | Expenditures | 78,474 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/61 | Expenditures | 78,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:44 AM. |