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 | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,400 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 6,020 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,200 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 22,800 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:19 AM. |