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 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,075 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 121,970 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 435,900 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,890 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,950 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:26 AM. |