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 | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 86,800 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:35 AM. |