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 | 04/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/70 | Expenditures | 33,670 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/72 | Expenditures | 10,399 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/74 | Expenditures | 17,345 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:29 AM. |