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 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,627 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 453,420 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 101,293 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,133 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 71,314 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:32 AM. |