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 | 03/12/2022 | XVFC/2022-23/P/7 | Expenditures | 38,118 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:00 PM. |