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 | 03/05/2022 | XVFC/2022-23/P/22 | Expenditures | 554,998 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/23 | Expenditures | 61,941 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 445,978 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 76,715 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/28 | Expenditures | 684,567 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 136,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:33 AM. |