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 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 72,194 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 128,480 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 205,834 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,022 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,453 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,734 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,080 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 32,510 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:45 AM. |