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 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 124,000 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 166,085 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 57,844 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 9,848 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 71,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:21 PM. |