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 | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 15,800 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:36 PM. |