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 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 17,079 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 95,420 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 76,859 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 127,043 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 97,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:51 PM. |