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 | 12/11/2022 | XVFC/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 60,360 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 37,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:14 AM. |