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/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,480 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,110 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,850 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:08 PM. |