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 | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,880 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 41,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,580 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:35 AM. |