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 | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 65,846 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 65,846 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,010 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 91,826 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 72,470 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:38 AM. |