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 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,084 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 488,725 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 488,990 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 489,245 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 398,149 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 189,512 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 312,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:39 AM. |