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 | 04/07/2022 | XVFC/2022-23/P/124 | Expenditures | 70,980 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/125 | Expenditures | 100,800 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/126 | Expenditures | 79,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/127 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/128 | Expenditures | 5,508 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/129 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:49 PM. |