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 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,709 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 437,500 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 441,200 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 116,438 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 412,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:57 AM. |