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 | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 149,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 140,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:31 AM. |