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 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 35,672 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 47,025 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/22 | Expenditures | 57,094 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/23 | Expenditures | 52,004 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 61,500 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 73,619 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 43,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:51 AM. |