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 | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 119,639 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 148,094 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,282 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 142,094 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 246,741 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 237,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:31:22 PM. |