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 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 113,598 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,922 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 160,297 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 181,786 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,965 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,890 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 28,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:20 PM. |