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 | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 37,400 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,400 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,642 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,921 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:08 PM. |