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 | 12/07/2022 | XVFC/2022-23/P/83 | Expenditures | 176,190 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/84 | Expenditures | 2,074 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/85 | Expenditures | 175,782 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/86 | Expenditures | 2,074 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,076 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/88 | Expenditures | 2,074 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/89 | Expenditures | 2,074 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/90 | Expenditures | 258,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:18 PM. |