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 | 21/08/2022 | XVFC/2022-23/P/27 | Expenditures | 76,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/08/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 76,571 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 57,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:52 PM. |