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 | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 39,982 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 39,978 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 399,901 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:16 AM. |