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 | 14/10/2022 | XVFC/2022-23/P/1 | Expenditures | 85,270 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 269,366 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 123,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:53 AM. |