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 | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 44,957 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/40 | Expenditures | 35,046 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/41 | Expenditures | 41,300 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/42 | Expenditures | 8,673 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 56,350 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 33,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:20 PM. |