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 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 247,150 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,838 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,460 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 754,138 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 551,292 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/11 | Expenditures | 290,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:39 PM. |