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 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 75,740 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 83,425 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 215,656 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 33,558 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 128,044 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:40 PM. |