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 | 12/09/2022 | XVFC/2022-23/P/40 | Expenditures | 427,953 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 30,393 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,848 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,128,500 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,132 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:40 PM. |