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 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,305 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 93,305 | ||||||||||
Select activity nature | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 93,305 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 93,305 | ||||||||||
Select activity nature | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 93,305 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 93,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:38 PM. |