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 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 286,873 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 75,028 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 73,690 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 286,873 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 227,491 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 227,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:57 AM. |