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 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 41,043 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 57,898 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 94,246 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,362 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 88,953 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:59 AM. |