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 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 159,416 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,348 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,391 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,910 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 216,593 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 821,802 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 657,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:03 PM. |