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 | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 419,842 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 121,425 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 85,111 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 88,870 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 152,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:24 AM. |