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 | 18/11/2022 | XVFC/2022-23/P/109 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/110 | Expenditures | 36,500 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/111 | Expenditures | 45,600 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/112 | Expenditures | 32,400 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/113 | Expenditures | 35,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/114 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/115 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:10 AM. |