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 | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 8,814 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,186 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,820 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,034 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 30,366 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 35,196 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 9,550 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:24 PM. |