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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,425 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 175,546 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,445 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 73,278 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,860 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 33,735 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:21 AM. |