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/18 | Expenditures | 86,200 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 89,600 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 83,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 94,200 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 132,780 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,877 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 75,878 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 75,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:33 PM. |