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 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | 30/05/2022 | XVFC/2022-23/C/1 | 383,555.52 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 124,870 | 30/05/2022 | XVFC/2022-23/C/2 | 343,099.52 | |||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:51 PM. |