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 | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 114,835 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,117 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:39 AM. |