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 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,342 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,230 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 97,852 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 97,516 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:06 AM. |