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 | 06/10/2022 | XVFC/2022-23/P/59 | Expenditures | 20,804 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/60 | Expenditures | 175,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/62 | Expenditures | 66,971 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/63 | Expenditures | 149,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:01 AM. |