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 | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 145,760 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 68,583 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/50 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/51 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:33 PM. |