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 | 17/06/2022 | XVFC/2022-23/P/54 | Expenditures | 19,260 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 78,515 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/57 | Expenditures | 190,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/58 | Expenditures | 187,261 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 46,180 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/60 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:50 AM. |