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 | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 51,334 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59,802 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 64,472 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 29,024 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 29,024 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 28,748 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 62,170 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:54 AM. |