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/5 | Expenditures | 53,456 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 224,212 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 176,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 42,075 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,950 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 53,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:18 AM. |