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/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 828,271 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 28,120 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 78,868 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:00 PM. |