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 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,481 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 78,130 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 376,375 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 16,112 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 93,233 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,991 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/8 | Expenditures | 15,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:24 AM. |