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 | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 61,500 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:09 PM. |