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 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,708 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,416 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 122,493 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,622 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 59,228 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:05 PM. |