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/29 | Expenditures | 20,835 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,260 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 28,315 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 28,604 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 47,539 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 47,005 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 28,701 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 39,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:39 AM. |