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 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,846 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,410 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,126 | ||||||||||
Select activity nature | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 21,424 | ||||||||||
Select activity nature | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 26,565 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 66,292 | ||||||||||
Select activity nature | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:34 AM. |