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 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,530 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 117,001 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:20 PM. |