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 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 31,449 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:56 AM. |