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 | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 41,980 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 126,814 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 125,691 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 125,776 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 125,944 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:16 PM. |