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 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 89,560 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 15,121 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 48,600 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,740 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,088 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 8,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:22 PM. |