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 | 05/07/2022 | XVFC/2022-23/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 100 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 133,597 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 162,691 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 76,700 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/50 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:22 PM. |