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 | 02/08/2022 | XVFC/2022-23/P/75 | Expenditures | 81,980 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/76 | Expenditures | 66,938 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/77 | Expenditures | 81,901 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/78 | Expenditures | 83,434 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/79 | Expenditures | 28,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:47 AM. |