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 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,719 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 25,687 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 141,063 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 272,479 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 136,434 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,161 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 139,737 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:49 PM. |