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/114 | Expenditures | 19,774 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/115 | Expenditures | 34,595 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/116 | Expenditures | 4,228 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/117 | Expenditures | 5,908 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/118 | Expenditures | 4,031 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/119 | Expenditures | 20,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:58 AM. |