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 | 01/08/2022 | XVFC/2022-23/P/51 | Expenditures | 82,550 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/52 | Expenditures | 14,445 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 67,398 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/54 | Expenditures | 25,820 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/55 | Expenditures | 26,694 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/56 | Expenditures | 71,734 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/57 | Expenditures | 76,991 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/58 | Expenditures | 26,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:33 AM. |