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 | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 42,503 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 14,384 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:20 AM. |