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 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 499 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 998 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 33,912 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,534 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 594 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,188 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,313 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:00 PM. |