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 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 168,150 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 47,860 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 36,118 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 77,880 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 87,300 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 38,250 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 31,152 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 36,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:07 AM. |