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 | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 31,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 57,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:33 AM. |