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 | 21/07/2022 | XVFC/2022-23/P/68 | Expenditures | 80,556 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/69 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/70 | Expenditures | 3,462 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/71 | Expenditures | 4,184 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/72 | Expenditures | 1,379 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/73 | Expenditures | 4,184 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/74 | Expenditures | 75,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:52:36 PM. |