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 | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,050 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 13,650 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,456 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,350 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 22,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:44 AM. |