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 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 72,003 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 61,593 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,976 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 43,912 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 33,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:30 PM. |