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 | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,500 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 110,750 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 92,589 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 104,932 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 171,859 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 162,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:46 PM. |