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 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 1,408 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,270 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,481 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:36 AM. |