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 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 424,580 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,312,072 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 254,676 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 676,133 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 628,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:04 AM. |