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 | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,688 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,240 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,344 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,240 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:57 PM. |