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 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | 29/08/2022 | XVFC/2022-23/J/2 | 83,350 | |||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 43,760 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 39,590 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 43,495 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:08 AM. |