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 | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,410 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,410 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 71,721 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 83,584 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 47,564 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 16,121 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 13,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:43 AM. |