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 | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/45 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/46 | Expenditures | 21,280 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/48 | Expenditures | 11,678 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/49 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:31 AM. |