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 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 428,852 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 396,971 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,856 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,744 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 33,752 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,428 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:15 AM. |