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 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 79,296 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 59,767 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 84,311 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 81,774 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,190 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 50,976 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,912 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:31 PM. |