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/1 | Expenditures | 27,270 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 24,130 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 121,110 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 80,500 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:38 AM. |