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 | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 109,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,480 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,150 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:16 PM. |