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 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 59,193 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 166,829 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,899 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 37,696 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 84,970 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:50:16 AM. |