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 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 183,444 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,511 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 57,683 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 45,447 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 24,844 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 99,836 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:49 AM. |