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 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 203,155 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,415 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 78,897 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 534,605 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 174,275 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 296,003 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 278,949 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 305,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:10 PM. |