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 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 136,152 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 87,299 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 86,424 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 89,900 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 105,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:12 PM. |