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 | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 45,600 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 35,400 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 47,432 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 46,933 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 44,539 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:11 AM. |