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 | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 48,898 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 49,200 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 34,107 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,247 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:57 AM. |