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/406 | Expenditures | 37,092 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/407 | Expenditures | 86,630 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/408 | Expenditures | 29,658 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/409 | Expenditures | 146,093 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/410 | Expenditures | 90,240 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/411 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/412 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:25 AM. |