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 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 30/06/2022 | XVFC/2022-23/C/1 | 539,006.86 | |||||||
Select activity nature | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 30/06/2022 | XVFC/2022-23/C/2 | 1,026,677.93 | |||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 93,637 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 94,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 84,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:18:12 PM. |