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 | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 52,880 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 125,625 | ||||||||||
Select activity nature | 22/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 39,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 65,750 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:23 AM. |