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 | 12/11/2022 | XVFC/2022-23/P/39 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,130 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/41 | Expenditures | 6,100 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:32 AM. |