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/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 33,928 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 88,500 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 482,505 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 96,068 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:26 AM. |