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 | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:16 AM. |