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 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 38,538 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,739 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 92,198 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,281 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,765 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,855 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 66,780 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/9 | Expenditures | 94,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:48 PM. |