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 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 65,274 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 61,320 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 67,005 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 56,538 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 55,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:29 AM. |