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 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 64,884 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,386 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:16 AM. |