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 | 26/08/2022 | XVFC/2022-23/P/84 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/85 | Expenditures | 13,850 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/86 | Expenditures | 182,488 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/87 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/88 | Expenditures | 41,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:33 PM. |