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 | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 80,395 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 31,070 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 18,820 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 71,990 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Receipt Cancellation | 4,000,000 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Receipt Cancellation | 4,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:58 PM. |