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 | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 118,937 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 6,963 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 125,522 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 138,592 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,330 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 122,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:44 PM. |