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 | 26/11/2022 | XVFC/2022-23/P/110 | Expenditures | 31,416 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/111 | Expenditures | 26,932.5 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/112 | Expenditures | 26,932 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/114 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/115 | Expenditures | 19,395 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/116 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:13:46 AM. |