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 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 221,598 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,214 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 270,480 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,970 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:07 PM. |