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 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 97,500 | ||||||||||
Select activity nature | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 49,650 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 11,804 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,856 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:30 PM. |