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 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,569 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/2 | Expenditures | 6,042 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,318 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 112,538 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 25,099 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 114,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:07 PM. |