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 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 41,149 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/12 | Expenditures | 207,013 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 35,451 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 181,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:16 AM. |