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 | 05/06/2022 | XVFC/2022-23/P/29 | Expenditures | 205,684 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/30 | Expenditures | 46,910 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/31 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/32 | Expenditures | 179,265 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/33 | Expenditures | 25,420 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/34 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:37 AM. |