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 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:05 PM. |