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 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,320 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,710 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:22 AM. |