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 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 123,900 | 24/08/2022 | XVFC/2022-23/J/1 | 300,000 | |||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 92,191 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 246,140 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 103,860 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 83,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:09 AM. |