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 | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 61,254 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 28,910 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,938 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 119,846 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 88,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:35 AM. |