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 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,878 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,763 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 19,967 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:03 PM. |