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 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 87,996 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 103,300 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 32,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:21 PM. |