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 | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 36,596 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 73,413 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 191,252 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,143 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 195,974 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 248,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:51 PM. |