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/23 | Expenditures | 15,234 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/24 | Expenditures | 10,519 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 48,528 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 35,878 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 80,369 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 64,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:02:27 AM. |