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 | 05/06/2022 | XVFC/2022-23/P/40 | Expenditures | 82,542 | ||||||||||
Select activity nature | 05/06/2022 | XVFC/2022-23/P/41 | Expenditures | 82,542 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 449,885 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 89,610 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 24,421 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 36,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:53 AM. |