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 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 18,024.36 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,001.41 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,597 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,010 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:34 PM. |