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 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 21,050 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 132,080 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,060 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,100 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 87,582 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:18 AM. |