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 | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,100 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 150,528 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 55,521 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 30,555 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:22 PM. |