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 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,490 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,580 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,525 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:29 AM. |