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 | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 10,956 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 96,630 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/37 | Expenditures | 74,354 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/38 | Expenditures | 84,016 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/39 | Expenditures | 39,770 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,250 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:43 AM. |