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 | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 332,500 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 256,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/17 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:14 PM. |