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 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 36,257 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,210 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,460 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:09 AM. |