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 | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 53,544 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,694 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,760 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 43,650 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,100 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:59 PM. |