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 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 69,188 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 136,066 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 158,289 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 47,245 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 50,552 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 111,542 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 188,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:26 AM. |