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 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 37,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 13 Oct 2024 03:02:19 AM. |