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 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 96,287 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 74,474 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 137,971 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 138,583 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 446,689 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 137,971 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 444,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:39 PM. |