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 | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 126,072 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 74,088 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/38 | Expenditures | 29,806 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/39 | Expenditures | 32,599 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/40 | Expenditures | 29,274 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/41 | Expenditures | 26,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:46 PM. |