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 | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 13,421 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 57,440 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 108,286 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 180,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:48 PM. |