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/52 | Expenditures | 298,380 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 216,758 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 213,290 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 198,564 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/56 | Expenditures | 198,825 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/57 | Expenditures | 212,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:19 AM. |