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 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 61,040 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 53,970 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,903 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,834 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:52 AM. |