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 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 59,605 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 55,334 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 69,493 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 46,427 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 117,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:44 PM. |