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 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 68,209 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:40:06 AM. |