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 | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 96,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 96,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 96,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 96,922 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 42,140 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 42,140 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:36 AM. |