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 | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 147,000 | 08/11/2022 | XVFC/2022-23/J/2 | 282,480 | |||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:34 AM. |