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 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,700 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,375 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,513 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:44 PM. |