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 | 01/05/2022 | XVFC/2022-23/P/50 | Expenditures | 92,058 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/51 | Expenditures | 150,076 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/52 | Expenditures | 189,357 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/53 | Expenditures | 99,857 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/54 | Expenditures | 99,997 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/55 | Expenditures | 179,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:57 AM. |