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 | 19/10/2022 | XVFC/2022-23/P/116 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/117 | Expenditures | 25,877 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/118 | Expenditures | 75,059 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/119 | Expenditures | 76,845 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/120 | Expenditures | 76 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/121 | Expenditures | 57,218 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/122 | Expenditures | 28,929 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/123 | Expenditures | 35 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/124 | Expenditures | 818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:45 AM. |