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 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 435,985 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 479,399 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 487,758 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 377,705 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 519,461.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:36 PM. |