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 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,494 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 90,694 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,539 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,246 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,160 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 144,080 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:27 AM. |