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 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 232,292 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 220,532 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 338,839 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 290,141 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 179,686 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 281,224 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 322,041 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 244,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:26 AM. |