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 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 312,607 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 110,000 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,651 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 57,230 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 28,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:01 AM. |