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 | 11/10/2022 | XVFC/2022-23/P/101 | Expenditures | 194,627 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/102 | Expenditures | 385,340 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/103 | Expenditures | 349,305 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/104 | Expenditures | 215,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/105 | Expenditures | 289,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:31 PM. |