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 | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 116,332 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 399,424 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 183,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 60,650 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/51 | Expenditures | 216,745 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 49,847 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 199,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:00 AM. |