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 | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/63 | Expenditures | 19,584 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/64 | Expenditures | 17,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/65 | Expenditures | 34,800 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/66 | Expenditures | 11,200 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/67 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/68 | Expenditures | 19,360 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/69 | Expenditures | 9,792 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/70 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:13 PM. |