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 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 42,060 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 74,790 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 9,337 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 61,300 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 68,576 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 49,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:53 PM. |