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 | 07/05/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 122,810 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/05/2022 | XVFC/2022-23/P/30 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:20 PM. |