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 | 05/08/2022 | XVFC/2022-23/P/23 | Expenditures | 49,598 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 79,769 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 38,058 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 79,828 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,700 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 9,960 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:20 PM. |