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/10 | Expenditures | 148,217 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 193,692 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 193,073 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 193,693 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 339,091 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:01 PM. |