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 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 246,595 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 64,070 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 107,717 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 183,414 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 21,490 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 41,210 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 95,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:23 AM. |