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 | 10/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,599 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,900 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,857 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,785 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:43 AM. |