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 | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 21,252 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 228,090 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 227,541 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 228,181 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 227,999 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 227,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:01 AM. |