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/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 31,059 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/17 | Expenditures | 135,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:22:22 AM. |