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 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 38,423 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 38,423 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 38,423 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,299 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 47,485 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 93,797 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 83,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:14 PM. |