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 | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 17,060 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 15,100 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 48,970 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 95,247 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 31,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:41 PM. |