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 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,840 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,956 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 43,435 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:04 PM. |