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 | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 55,052 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 86,640 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 65,520 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,560 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,780 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 176,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:13 PM. |