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 | 01/09/2022 | XVFC/2022-23/P/69 | Expenditures | 6,774 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/70 | Expenditures | 19,361 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/71 | Expenditures | 29,649 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/72 | Expenditures | 29,649 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/75 | Expenditures | 73,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:04 AM. |