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/5 | Expenditures | 21,320.6 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 223,682 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 49,224 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 83,178 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,804 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 193,995.1 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 162,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:00 PM. |