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 | 23/06/2022 | XVFC/2022-23/P/100 | Expenditures | 23,163 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/101 | Expenditures | 6,936 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/102 | Expenditures | 12,277 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/103 | Expenditures | 34,738 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/104 | Expenditures | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:33 PM. |