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/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,700 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:12 PM. |