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 | 20/09/2022 | XVFC/2022-23/P/1 | Expenditures | 83,110 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,040 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,893 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:53 AM. |