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 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 63,408 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,948 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 43,875 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:20 AM. |