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 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 109,339 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 109,081 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 62,161 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 108,031 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 93,193 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 106,799 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 107,108 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 103,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:47:01 PM. |