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 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,308 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,368 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 336,390 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 215,531 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 135,795 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 88,144 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 321,722 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 207,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:17 AM. |