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 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,595 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 14,522 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,701 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,984 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 118,312 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 31,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:33 AM. |