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 | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 97,300 | 24/07/2022 | XVFC/2022-23/C/1 | 259,684.06 | |||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 49,712 | 24/07/2022 | XVFC/2022-23/C/2 | 210,466.3 | |||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:54 PM. |