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 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 420,178 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 62,621 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 17,751 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 25,437 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 244,510 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,340 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:40 PM. |