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 | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 70,642 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 49,223 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 141,284 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,446 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:47 AM. |