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 | 02/10/2022 | XVFC/2022-23/P/4 | Expenditures | 108,896 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,494 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 97,986 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 33,561 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 13,883 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 20,287 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/9 | Expenditures | 192,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:36 AM. |