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 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 65,306.34 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 171,461 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 229,545.97 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 271,543 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 75,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:30 AM. |