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 | 29/09/2022 | XVFC/2022-23/P/268 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/269 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/270 | Expenditures | 800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/271 | Expenditures | 800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/272 | Expenditures | 800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/273 | Expenditures | 204 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/274 | Expenditures | 408 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/275 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/276 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/277 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:01 PM. |