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 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 199,954 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,338 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 398,934 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 194,349 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 723,815 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 376,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:24 PM. |