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 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,790 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,264 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 106,270 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:22 AM. |