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 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 41,965 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 49,163 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 66,175 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 66,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:14 AM. |