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 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,004 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 21,300 | ||||||||||
Select activity nature | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:23:32 AM. |