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 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 240,100 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 302,590 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,930 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 299,787 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 119,548 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 118,081 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 122,994 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 119,548 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 118,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:26 AM. |