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 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 196,586 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 84,837 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/19 | Expenditures | 68,914 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 311,520 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:12:41 AM. |