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 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 33,300 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,520 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,585 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 70,624 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:40 PM. |