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 | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 342,244 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 294,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/109 | Expenditures | 299,171 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/112 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:15 PM. |