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 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 402,602 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 199,133 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 183,330 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 73,892 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 393,379 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 152,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:32 AM. |