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 | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 63,635 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/15 | Expenditures | 63,750 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/16 | Expenditures | 63,490 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 63,625 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/18 | Expenditures | 50,560 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 99,895 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,894 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 99,980 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:25 PM. |