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 | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 220,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 59,769 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 44,402 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 39,169 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 47,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:40:32 PM. |