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 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 49,632 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 25,878 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,978 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 102,495 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 104,763 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 56,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:56 PM. |