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 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | 27/06/2022 | XVFC/2022-23/C/1 | 620,623.35 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 35,747 | 27/06/2022 | XVFC/2022-23/C/2 | 489,977.94 | |||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,831 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 36,725 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:49 PM. |