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 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 143,862 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 215,793 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 68,310 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 56,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:08 AM. |