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 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 191,608 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,065 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,446 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 74,582 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 37,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:23 AM. |