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 | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 36,906 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:33 PM. |