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 | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,217 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 25,434 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 27,290 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 47,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:09 AM. |