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 | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 111,529 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,772 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 66,484.95 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 82,799.68 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:56 PM. |