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 | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 80,240 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,470 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/17 | Expenditures | 63,450 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:13 AM. |