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 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 19,812 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,570 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,485 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,306 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 160,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:56 PM. |