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 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 572,947 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 90,503 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 499,848 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 363,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:54 AM. |