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 | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 76,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,752 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,304 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:53 PM. |