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 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 265,600 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 458,999 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 423,395 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 49,279 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 333,321 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 276,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:29 PM. |