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 | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 34,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,960 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:54 AM. |