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 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,070 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 26,326 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 16,277 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,249 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,583 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:48 PM. |