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 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 71,634 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 93,168 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 72,446 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:31 AM. |