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 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 55,505 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 46,473 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 60,355 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 17,258 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 33,293 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 22,048 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 70,802 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 64,902 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:13 PM. |