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 | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 149,970 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 149,776 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 149,872 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/46 | Expenditures | 209,408 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/47 | Expenditures | 132,012 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 132,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:55 PM. |