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 | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 27,321 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 109,300 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:06 AM. |