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 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 81,959 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 401,139 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 281,695 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 147,737 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 155,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:52 PM. |