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 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 79,790 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,873 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 42,960 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 13,275 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 5,752 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,313 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 32,738 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 17,229 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:26 AM. |