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 | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 21,811 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,236 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/39 | Expenditures | 147,972 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/40 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 38,064 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 4,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:02 PM. |