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 | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 37,545 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 19,333 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/15 | Expenditures | 41,058 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 5,174 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,174 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,940 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:30 PM. |