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 | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 517,986 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 193,254 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 190,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/10 | Expenditures | 16,590 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,845 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 91,568 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 419,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:01:01 PM. |