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 | 01/06/2022 | XVFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/66 | Expenditures | 35,400 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/67 | Expenditures | 27,800 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/70 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/71 | Expenditures | 9,300 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/72 | Expenditures | 9,300 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:46 AM. |