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 | 07/09/2022 | XVFC/2022-23/P/62 | Expenditures | 604,959 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,513 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/64 | Expenditures | 11,026 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/65 | Expenditures | 6,175 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/66 | Expenditures | 363,244 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,310 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 6,620 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 3,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:31 PM. |