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 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,739 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,655 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,197 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,376 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,437 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,375 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 77,761 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 250,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:43 AM. |