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 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,870 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,576 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,920 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,140 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:55 AM. |