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/18 | Expenditures | 8,200 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 63,326 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,640 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 33,971 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 4,509 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:57 PM. |