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 | 01/10/2022 | XVFC/2022-23/P/59 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/60 | Expenditures | 21,500 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/61 | Expenditures | 39,640 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/62 | Expenditures | 25,300 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/63 | Expenditures | 81,360 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/64 | Expenditures | 499,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:45 PM. |