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 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 44,547 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 40,810 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,385 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,139 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 34,822 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:42 AM. |