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 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,143 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 29,202 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 257,377 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 179,813 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 261,183 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 146,295 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:41 AM. |