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 | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 46,707 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 45,854 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 13,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:06 PM. |