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 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,166 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,250 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:21 PM. |