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 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 55,570 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 57,188 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 128,285 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,999 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:37:23 AM. |