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 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,900 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,217 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 13,060 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,300 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:20 PM. |