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 | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,668 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 58,054 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 94,977 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 52,812 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 66,177 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:16 PM. |