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 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 48,924 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,167 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,356 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 47,694 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 37,994 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,939 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 104,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:47 AM. |