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 | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 99,982 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 49,838 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/49 | Expenditures | 499,818 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/50 | Expenditures | 99,833 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/51 | Expenditures | 99,933 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/52 | Expenditures | 84,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:49 PM. |