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 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 203,932 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/16 | Expenditures | 195,951 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,514 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:55 AM. |