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 | 07/10/2022 | XVFC/2022-23/P/7 | Receipt Cancellation | 2,662,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,301 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,602 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 5,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 07:59:12 AM. |