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 | 02/07/2022 | XVFC/2022-23/P/57 | Expenditures | 17,562 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/59 | Expenditures | 16,355 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/60 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/61 | Expenditures | 51,471 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/62 | Expenditures | 26,135 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/64 | Expenditures | 32,720 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:57 AM. |