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 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,039 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,152 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,648 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,273 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,500 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,475 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 71,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:47 AM. |