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 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 103,713 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 55,846 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,935 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 92,942 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,044 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:45 PM. |