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 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,040 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,050 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 59,200 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 43,470 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:06:01 AM. |