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 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 58,727 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,033 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,659 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 170,335 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,153 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,860 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:02 AM. |