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 | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 89,900 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 281,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:44 AM. |