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 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 76,977 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,185 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 853 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 91,086 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,896 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:30 PM. |