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 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 72,810 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 67,530 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 663 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 50,162 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,904 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,810 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 31,611 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 133,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:13 AM. |