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 | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 314,126 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 304,089 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 317,689 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 303,942 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 320,070 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 302,704 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 320,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:55 AM. |