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 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 258,559 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 269,753 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 241,640 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 266,691 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 212,500 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 129,190 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 223,650 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 220,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:53 AM. |