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 | 05/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/46 | Expenditures | 10,080 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,220 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:27 AM. |