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 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 21,200 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,725 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,110 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:17 PM. |