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/10 | Expenditures | 35,200 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,790 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 84,500 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,775 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:09 PM. |