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 | 09/08/2022 | XVFC/2022-23/P/1 | Expenditures | 98,447 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 67,414 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 70,371 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 173,748 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:52 AM. |