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 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/40 | Expenditures | 293,545 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 102,471 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 109,398 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 109,106 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:37 AM. |