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 | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,192 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,154 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,154 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,434 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:35 PM. |