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 | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 19,245 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 163,932 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 38,549 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 38,407 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/31 | Expenditures | 88,025 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 172,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:28 PM. |