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 | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/41 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 54,560 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,640 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:54 AM. |