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 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 43,922 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 212,684 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,025 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:23 PM. |