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 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 155,581 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 284,450 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 122,478 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 133,240 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 339,467 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 190,990 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,985 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 186,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:50 AM. |