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 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 11,271 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,443 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 616 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 620 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 377 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:51 AM. |