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 | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 113,200 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 98,748 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 131,666 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 436,301 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 174,649 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 224,077 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 224,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:38 PM. |