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 | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 40,253 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 14,370 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/41 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/42 | Expenditures | 28,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:29 PM. |