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 | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 41,075 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,950 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 98,445 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 82,550 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,900 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 253,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:38 PM. |