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 | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 140,360 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,240 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 75,380 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 59,040 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 53,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:17 AM. |