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 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,625 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 5,175 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 29,250 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,250 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,925 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:54 AM. |