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 | 01/06/2022 | XVFC/2022-23/P/29 | Expenditures | 30,650 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/30 | Expenditures | 30,750 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/31 | Expenditures | 30,550 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 30,660 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 54,592 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:23 PM. |