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 | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 26,800 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 15,870 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,100 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 26,673 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:19 AM. |