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 | 21/06/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 51,800 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 20,150 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,920 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:33 PM. |