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 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 449,136 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 334,814 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 189,779 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 141,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:31 AM. |