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/3 | Expenditures | 195,750 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 101,250 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 120,653 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 60,612 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 101,250 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 156,547 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 143,151 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 195,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:07 AM. |