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 | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 53,345 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 20,442 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 192,750.39 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 95,756.98 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 122,470 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 53,345.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:42 PM. |