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 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 94,646 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 44,751 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 149,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:44 AM. |