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 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 337,147 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 305,550 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 239,590 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 8,520 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 337,147 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 337,147 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 337,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:08 AM. |