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 | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 49,200 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 322,445 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 5,691 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,658 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,839 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:09 PM. |