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 | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 53,256 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,920 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 50,580 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:02 PM. |