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 | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 147,319 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 51,143 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 264,255 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 101,115 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 188,704 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 65,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:07 AM. |