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 | 01/07/2022 | XVFC/2022-23/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/56 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/57 | Expenditures | 283,386 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:06 PM. |