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 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 41,700 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:49 AM. |