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 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:15 PM. |