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 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 15,047 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,772 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,325 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,261 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 14,323 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 30,478 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,566 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 76,908 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:47 PM. |