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 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,049 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 56,608 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 169,574 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,769 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 191,172 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 6,228 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:31 AM. |