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 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 817 | 01/07/2022 | XVFC/2022-23/C/1 | 263,109 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,881 | 01/07/2022 | XVFC/2022-23/C/2 | 203,785 | |||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 398 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 26,422 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:00 PM. |