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 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,020 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,988 | ||||||||||
Select activity nature | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,229 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,048 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 23,460 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,032 | ||||||||||
Select activity nature | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 51,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:23 PM. |