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 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 59,917 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 54,406 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 13,275 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,528 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 74,884 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 40,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:39 PM. |