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 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 140,050 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 120,250 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 90,650 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 123,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:39 AM. |