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 | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 80,500 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/40 | Expenditures | 51,212 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/42 | Expenditures | 300 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/43 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:03 AM. |