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 | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 71,268 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 71,268 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/14 | Expenditures | 71,268 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 565,440 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 792,602 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 304,147 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 243,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:39 AM. |