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 | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 42,450 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,015 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,676 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 11,642 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,856 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,910 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:17 PM. |