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 | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 20,100 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 37,300 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 38,465 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:05 AM. |