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 | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 46,020 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 80,680 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 34,220 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 61,000 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:00 PM. |