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 | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,860 | 01/10/2022 | XVFC/2022-23/C/3 | 42,169 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,740 | 01/10/2022 | XVFC/2022-23/C/4 | 97,928 | |||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:31 PM. |