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 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 19,654 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,785 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,564 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,757 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:41 AM. |