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 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 68,596 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 126,855 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 89,203 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 54,514 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,659 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 512,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:50 AM. |