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 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 627,200 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 268,800 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 159,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 68,560 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:47 PM. |