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 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 58,194 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 326,579 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 34,424 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 800,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 36,222 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,222 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:23 AM. |