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 | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 51,408 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 167,688 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 130,013 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 15,980 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/23 | Expenditures | 196,519 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 72,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:21 PM. |