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 | 12/06/2022 | XVFC/2022-23/P/26 | Expenditures | 84,985 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/27 | Expenditures | 57,082 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/28 | Expenditures | 112,654 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/29 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/30 | Expenditures | 29,500 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 17,539 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:30 AM. |