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 | 14/10/2022 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/48 | Expenditures | 22,655 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 26,577 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 7,680 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/52 | Expenditures | 8,320 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/53 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:53 PM. |