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 | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 46,834 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 92,714 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,035 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 106,000 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:01:18 PM. |