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 | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 38,257 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 37,959 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 125,620 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 33,250 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 47,210 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 70,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:03 AM. |