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 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 80,320 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 149,986 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,740 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,327 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 69,419 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 149,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:15 PM. |