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 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 82,958 | 22/06/2022 | XVFC/2022-23/J/2 | 150,000 | |||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 53,718 | ||||||||||
Select activity nature | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,666 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 168,255 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 128,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:26 PM. |