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 | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 43,581 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 7,314 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 93,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:16 PM. |