Voucher Wise Summary Report
Opening Balance | 1,284,265 | |||||||||||||
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 | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/11 | Expenditures | 912 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,420 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 32,657 | ||||||||||
Select activity nature | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 11,088 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:21 AM. |