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 | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 38,992 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/24 | Expenditures | 38,836 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/25 | Expenditures | 38,992 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/26 | Expenditures | 38,992 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/27 | Expenditures | 38,992 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 38,992 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 38,939 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 38,992 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/31 | Expenditures | 24,444 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 38,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:44 PM. |