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 | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 127,036 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 62,475 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 64,140 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 58,683 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 44,008 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,848 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:21 AM. |