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 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,219 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 77,565 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 78,910 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 77,542 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 158,704 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:48 PM. |