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 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 23,040 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 107,852 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,360 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 137,234 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,880 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 99,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:34 AM. |