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 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 87,800.55 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 55,167.75 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 75,366.72 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 75,284 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 111,376 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:32 AM. |