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 | 07/09/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,932 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 31,800 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 23,500 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:18 PM. |