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 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 482,817 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 73,530 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 479,139 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 339,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:43 PM. |