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 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 260,310 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,090 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,969 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:37 AM. |