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 | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 97,932 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 97,834 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 97,883 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 97,818 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 68,783 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 132,000 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:35 AM. |