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 | 26/08/2022 | XVFC/2022-23/P/88 | Expenditures | 193,572 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/89 | Expenditures | 143,680 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/90 | Expenditures | 62,781 | ||||||||||
Select activity nature | 28/08/2022 | XVFC/2022-23/P/91 | Expenditures | 30,630 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/92 | Expenditures | 206,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:20 AM. |