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 | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 141,589 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 29,260 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 8,973 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 51,290 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,508 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 19,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:09 AM. |