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 | 15/03/2023 | XVFC/2022-23/P/240 | Expenditures | 23,340 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/242 | Expenditures | 1,990 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/243 | Expenditures | 49,130 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/244 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/245 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/246 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/247 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:47:50 AM. |