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 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 82,765 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,905 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 110,080 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,395 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,908 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:10 AM. |