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 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 72,500 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 180,750 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 104,898 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 104,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:14 AM. |