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 | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 180,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 322,535 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 258,030 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 37,156 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:05 PM. |