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 | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 49,516 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 43,384 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 46,980 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 53,020 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 52,200 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 47,800 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 48,800 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:03 AM. |